Airport
|
10
|
$969,780
|
$228,058
|
Architecture Services
|
18
|
$1,986,386
|
$543,812
|
Beach Maintenance
|
24
|
$1,564,835
|
$565,006
|
Cemetery
|
10
|
$573,621
|
$166,901
|
City Manager - Administration
|
28
|
$3,400,358
|
$728,862
|
Financial Operations
|
24
|
$2,379,535
|
$619,963
|
Fire - Administration
|
18
|
$3,196,006
|
$653,692
|
Fire Training
|
7
|
$2,084,143
|
$412,435
|
Fleet Management
|
22
|
$2,277,296
|
$684,575
|
Harbor Unit
|
14
|
$1,409,782
|
$305,142
|
Housing
|
9
|
$698,542
|
$193,589
|
Parking Operations
|
13
|
$1,246,096
|
$363,669
|
Pier Maintenance
|
4
|
$358,804
|
$120,997
|
Rent Control - Administration
|
9
|
$838,348
|
$225,440
|
Rent Control - Legal
|
3
|
$698,352
|
$122,927
|
Risk Management
|
14
|
$1,554,167
|
$348,713
|
Traffic Operations
|
8
|
$670,204
|
$159,575
|
Airport Maintenance
|
7
|
$486,274
|
$189,999
|
Beach House Maintenance
|
10
|
$736,199
|
$216,370
|
Building & Safety
|
33
|
$3,747,956
|
$1,042,148
|
City Attorney
|
47
|
$9,952,544
|
$1,965,155
|
City Council
|
13
|
$359,996
|
$206,955
|
Criminal Investigations
|
96
|
$14,456,110
|
$3,251,171
|
Fire Prevention
|
17
|
$3,054,107
|
$743,940
|
Fire Suppression & Rescue
|
107
|
$26,981,485
|
$6,492,412
|
Human Services - Crest
|
33
|
$1,279,865
|
$344,994
|
Human Services - PAL
|
10
|
$586,267
|
$173,648
|
Human Services - VAP
|
17
|
$868,921
|
$179,480
|
Rent Control - Hearings
|
10
|
$1,160,457
|
$317,044
|
Resource Recovery & Recycling
|
105
|
$8,398,881
|
$2,483,446
|
Street Maintenance
|
16
|
$1,151,345
|
$400,185
|
Transit Maintenance - Cleaners
|
20
|
$1,330,353
|
$444,877
|
Transit Safety & Security
|
12
|
$1,152,254
|
$287,537
|
Beach House Operations
|
27
|
$1,006,945
|
$226,960
|
Custodial Services
|
43
|
$2,719,645
|
$951,043
|
Farmers Market
|
16
|
$567,852
|
$132,323
|
Finance - Administration
|
5
|
$604,866
|
$105,776
|
Park Maintenance
|
39
|
$2,602,111
|
$1,063,003
|
Public Works Administrative Services
|
10
|
$1,701,430
|
$389,608
|
Transit Operations
|
23
|
$2,835,642
|
$738,835
|
Transit Operations - MCO
|
369
|
$22,959,262
|
$6,939,628
|
Budget
|
5
|
$582,318
|
$140,030
|
Community Broadband
|
6
|
$531,076
|
$144,090
|
Facilities Services
|
23
|
$2,291,666
|
$696,783
|
Transit Maintenance - Management
|
17
|
$1,939,317
|
$536,262
|
Code Enforcement
|
20
|
$2,122,072
|
$676,854
|
Household Hazardous Waste
|
1
|
$92,338
|
$37,112
|
Transit Facilities Maintenance
|
8
|
$551,768
|
$144,128
|
Urban Forest
|
2
|
$178,561
|
$37,678
|
Counting Room Operations
|
4
|
$237,936
|
$84,351
|
Public Safety Communications
|
31
|
$3,687,940
|
$752,819
|
Revenue Services
|
17
|
$1,925,764
|
$577,821
|
Customer Experience & Support
|
22
|
$2,712,645
|
$615,886
|
Employment And Classification
|
14
|
$1,634,367
|
$409,038
|
Labor And Employee Relations
|
9
|
$859,316
|
$222,867
|
Strategy And Operations
|
7
|
$878,169
|
$243,123
|
Street Light Repair And Maintenance
|
2
|
$176,682
|
$72,863
|
Transit Planning & Performance
|
6
|
$749,804
|
$192,974
|
Procurement
|
6
|
$611,443
|
$165,018
|
Engineering Administration
|
23
|
$2,859,741
|
$647,307
|
Office Of The Chief Of Police
|
42
|
$6,599,494
|
$1,399,059
|
Special Operations
|
124
|
$12,272,578
|
$3,228,677
|
City Planning
|
19
|
$2,309,248
|
$542,110
|
Patrol Services
|
150
|
$28,608,711
|
$7,060,341
|
Pier Administration
|
2
|
$256,887
|
$78,718
|
Professional Services
|
27
|
$4,043,908
|
$897,540
|
HHS Administration
|
6
|
$800,300
|
$203,548
|
Housing Administration
|
3
|
$401,139
|
$111,573
|
RAD Administration
|
8
|
$992,643
|
$265,985
|
Administration & Business Services
|
64
|
$2,390,281
|
$424,138
|
Branch And Neighborhood Services
|
11
|
$1,072,127
|
$271,778
|
CDD - Administration
|
8
|
$1,305,534
|
$290,548
|
Collections Technology & Patron Services
|
20
|
$1,653,809
|
$474,587
|
Community Engagement & Customer Experience
|
12
|
$673,022
|
$169,030
|
Community Engagement & Programming
|
16
|
$1,452,427
|
$387,718
|
Community Recreation - Administration
|
2
|
$221,187
|
$64,918
|
Community Recreation - Aquatics
|
110
|
$1,589,898
|
$275,667
|
Community Recreation - Classes
|
11
|
$449,360
|
$92,676
|
Community Recreation - Gym
|
6
|
$285,094
|
$65,367
|
Community Recreation - Outdoor Facility Permits
|
8
|
$252,006
|
$70,952
|
Community Recreation - Permits
|
1
|
$68,516
|
$18,713
|
Community Recreation - Skate
|
1
|
$48,174
|
$5,433
|
Community Recreation - Sports Leagues
|
8
|
$148,432
|
$25,290
|
Community Recreation - Tennis/Tournaments
|
3
|
$137,572
|
$16,232
|
Cultural Affairs - Administration
|
8
|
$598,824
|
$98,819
|
Digital Transformation And Development
|
14
|
$1,338,544
|
$267,560
|
Economic Development Administration
|
5
|
$750,404
|
$156,704
|
Emergency Medical Services
|
3
|
$730,581
|
$211,186
|
Emergency Services And Preparedness
|
4
|
$388,504
|
$113,830
|
Facilities Maintenance - Host Team
|
3
|
$225,808
|
$71,595
|
Facilities Maintenance - Promenade Services
|
24
|
$1,462,086
|
$547,541
|
Facilities Maintenance Administration
|
4
|
$325,867
|
$97,032
|
Human Resources Administrative Services
|
9
|
$710,341
|
$122,463
|
Human Services - Administration
|
5
|
$606,737
|
$142,293
|
Human Services - Grants - Homeless Unit
|
5
|
$466,184
|
$92,938
|
Human Services - Grants - Youth & Family Unit
|
2
|
$270,852
|
$61,052
|
Infrastructure And Cloud Services
|
10
|
$1,526,837
|
$340,212
|
Mobility Administration
|
23
|
$2,411,311
|
$618,999
|
OSE Administration
|
10
|
$1,125,669
|
$283,546
|
Public Landscape - Custodial Services
|
2
|
$204,313
|
$58,077
|
Public Landscape Administration
|
9
|
$794,128
|
$207,390
|
Records & Election Services - Administration
|
9
|
$956,982
|
$205,507
|
Records & Election Services - Support Services
|
5
|
$337,696
|
$109,006
|
Rent Control - Public Information
|
8
|
$668,328
|
$193,077
|
Section 8 Administration
|
16
|
$1,309,443
|
$387,612
|
Street Services Administration
|
2
|
$213,407
|
$82,197
|
Transit Finance And Administrative Services
|
16
|
$2,012,884
|
$486,913
|
Transit Maintenance - Mechanics
|
51
|
$5,048,687
|
$1,350,575
|
Water Resources - Wastewater
|
22
|
$2,036,940
|
$641,156
|
Water Resources - Water
|
60
|
$5,791,324
|
$1,410,118
|